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Our department has many divisions and many budgets. How can I be assured that each check from Commercial Supporters will be deposited into the correct CME account?

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Our department has many divisions and many budgets. How can I be assured that each check from Commercial Supporters will be deposited into the correct CME account?

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Each approved activity receives its own CME budget number. The department must inform OCME which RSC every check applies to. Money will be transferred to the departmental/divisional budget number assigned to that activity.

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